| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
as3
at_estable_a.sock |
70425 | GET | https://geitqueretaro.admintotal.com/api/v2/productos/?almacen=9&codigos=34675,34676,34677,34678,34… | 0 | 02/11/2026 19:37:09 | 02/11/2026 19:37:19 | 0:00:10.204697 | |
|
as4
at_estable_b.sock |
1043578 | POST | https://corralito.admintotal.com/ajax/validar_punto_venta/ | 1666 | 03/11/2026 03:04:30 | 03/11/2026 03:04:40 | 0:00:10.204696 | |
|
as7
at_estable_a.sock |
377346 | GET | https://cedisfamamx.admintotal.com/admin/imprimir_orden_surtido_nota_venta/772344/ | 0 | 02/11/2026 09:39:11 | 02/11/2026 09:39:21 | 0:00:10.204691 | |
|
as4
at_estable_a.sock |
788672 | GET | https://pcg.admintotal.com/api/v2/productos/?limit=50&offset=100&q=MostrarTV | 0 | 02/11/2026 05:25:24 | 02/11/2026 05:25:34 | 0:00:10.204687 | |
|
as7
at_estable_a.sock |
516089 | POST | https://chemie.admintotal.com/admin/agregar_cotizacion_cliente/ | 11906 | 02/11/2026 18:47:08 | 02/11/2026 18:47:18 | 0:00:10.204685 | |
|
as4
at_estable_a.sock |
820843 | GET | https://pcg.admintotal.com/admin/ver_orden_compra/1281769/ | 0 | 02/11/2026 06:47:51 | 02/11/2026 06:48:02 | 0:00:10.204682 | |
|
as6
at_estable_b.sock |
1602727 | GET | https://fnv.admintotal.com/admin/login/?next=/admin/ver_cotizacion/743946/ | 0 | 02/11/2026 08:07:47 | 02/11/2026 08:07:57 | 0:00:10.204681 | |
|
as6
at_estable_a.sock |
1772526 | GET | https://arautopartes.admintotal.com/admin/ver_orden_compra/4209419/ | 0 | 02/11/2026 18:55:49 | 02/11/2026 18:55:59 | 0:00:10.204678 | |
|
as3
at_estable_a.sock |
46173 | GET | https://ferremart.admintotal.com/admin/ventas/ver_nota_venta/917093/ | 0 | 02/11/2026 16:03:49 | 02/11/2026 16:04:00 | 0:00:10.204674 | |
|
as4
at_estable_a.sock |
818194 | GET | https://td.admintotal.com/api/v2/movimientos/devoluciones/?desde=2026-11-01&hasta=2026-11-02&limit=… | 0 | 02/11/2026 07:37:48 | 02/11/2026 07:37:58 | 0:00:10.204674 | |
|
as3
at_estable_a.sock |
4141826 | GET | https://medina.admintotal.com/admin/pdf_salida/3672008/ | 0 | 02/11/2026 10:43:27 | 02/11/2026 10:43:37 | 0:00:10.204673 | |
|
as7
at_estable_b.sock |
388738 | GET | https://cedisfamamx.admintotal.com/admin/cxc/recepciones_pago/?f=1&desde=01%2F07%2F2026&hasta=02%2F… | 0 | 02/11/2026 10:10:00 | 02/11/2026 10:10:10 | 0:00:10.204672 | |
|
as6
at_estable_a.sock |
1722818 | POST | https://phn.admintotal.com/admin/editar_cotizacion_cliente/4249504/ | 26301 | 02/11/2026 13:42:12 | 02/11/2026 13:42:22 | 0:00:10.204669 | |
|
as7
at_estable_a.sock |
520103 | GET | https://dany.admintotal.com/admin/ventas/agregar_nota_venta/ | 0 | 02/11/2026 19:20:01 | 02/11/2026 19:20:12 | 0:00:10.204664 | |
|
as4
at_estable_b.sock |
945442 | GET | https://td.admintotal.com/api/v2/productos/?limit=50&offset=1650 | 0 | 02/11/2026 13:14:57 | 02/11/2026 13:15:08 | 0:00:10.204664 | |
|
as6
at_estable_a.sock |
1743535 | GET | https://comercializadoracomprabien.admintotal.com/api/v2/productos/?almacen=1531&limit=50&offset=350 | 0 | 02/11/2026 15:30:46 | 02/11/2026 15:30:56 | 0:00:10.204663 | |
|
as6
at_estable_a.sock |
1741280 | GET | https://target.admintotal.com/api/v2/productos_almacen/?almacen=6431&limit=100&offset=4800 | 0 | 02/11/2026 15:11:27 | 02/11/2026 15:11:37 | 0:00:10.204662 | |
|
as7
at_estable_a.sock |
356315 | GET | https://cummingauto.admintotal.com/ajax/producto_autocomplete_venta/?almacen=226080&cliente=&condic… | 0 | 02/11/2026 08:51:53 | 02/11/2026 08:52:03 | 0:00:10.204661 | |
|
as5
at_estable_a.sock |
1294527 | GET | https://lacubiella.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=10&year=2026&desde=&… | 0 | 02/11/2026 16:52:00 | 02/11/2026 16:52:10 | 0:00:10.204656 | |
|
as3
at_estable_a.sock |
16593 | POST | https://refaccionariavaro.admintotal.com/ajax/guardar_venta_pendiente/87178/ | 1474 | 02/11/2026 13:39:18 | 02/11/2026 13:39:28 | 0:00:10.204654 | |
|
s0-v2
logger_api.sock |
3060 | POST | https://loggerapi.admintotal.com/api/v1/logs/ | 240 | 02/11/2026 14:16:21 | 02/11/2026 14:16:31 | 0:00:10.204649 | |
|
as5
at_estable_b.sock |
1093341 | POST | https://brizadelmar.admintotal.com/admin/facturar_pedido/233771/ | 5245 | 02/11/2026 06:28:06 | 02/11/2026 06:28:16 | 0:00:10.204648 | |
|
as7
at_estable_a.sock |
479690 | GET | https://soyparrillero.admintotal.com/admin/bancos/conciliaciones/?generar=1&month=&year=&desde=01/1… | 0 | 02/11/2026 14:43:38 | 02/11/2026 14:43:48 | 0:00:10.204648 | |
|
as3
at_dev_a.sock |
137355 | GET | https://pruebasautomatizadas.admintotal.com/admin/inventario2023/utilerias/configuracion/ | 0 | 03/11/2026 02:45:12 | 03/11/2026 02:45:22 | 0:00:10.204640 | |
|
as6
at_estable_a.sock |
1606577 | GET | https://phn.admintotal.com/ajax/contains/producto_almacen_formset/?term=DISCO-14-603-MA&a=9&tipo=sa… | 0 | 02/11/2026 08:18:02 | 02/11/2026 08:18:12 | 0:00:10.204637 |